Okaloosa County BOCC — January 20, 2015 — TIRE DISPOSAL BUDGET

Department Notes Account Account Title Note Amount 430 SOLID WASTE FUND 530 PHYSICAL ENVIRONMENT 534 GARBAGE/SOLID CONTROL SERVICES 4305 RECYCLING DEPARTMENT 523000 LIFE & HEALTH INSURANCE STIPENDS 1 TOTAL ACCOUNT 534395 CS-RECYCLING CURBSIDE RESIDENTIAL RECYCLING CONTRACT PROJECTED EXPENSE FOR FY2014 BASED ON PAST COLLECTIBLES $505,000 PLUS 1% GROWTH AND 2% CPI SUBTRACTED PROJECTED CONTRACT GRINDING IN FY 15 DUE TO ($250,000) PURCHASE OF NEW GRINDER IN FY 14. TOTAL ACCOUNT $255,000 534900 CS-OTHER WFRPC--SQG VERIFICATION $13,500 HORIZONS (OFFICE RECYCLING)* $20,000 S CJ TIRE RECYCLING DBA (TIRE DISPOSAL) $12,000 - INNOVATIVE GRANT PROPOSAL ($70,000) COUNTY'S MATCH $20,000 #NOTE: INCREASE DUE TO INCREASE IN VOLUME OF MATERIAL $50,000 RECEIVED FROM RESIDENTS AT HHW FACILITY IN FY 14 AND ANTICIPATED INCREASE IN FY 15 DUE TO 5 DAY A WEEK OPERATIONS. TOTAL ACCOUNT $115.500 540002 TRAVEL OUT-OF-COUNTY RECYCLE FLORIDA TODAY ANNUAL CONFERENCE $300 FDEP UPDATE & GREEN WORKSHOP $100 TOTAL ACCOUNT $200 540005 TRAVEL LODGING EXPENSES REFT ANNUAL CONFERENCE $550 FDEP UPDATE & GREEN WORKSHOP $200 TOTAL ACCOUNT $750 564304 VEHICLES BI-FUEL 1~ TON SERVICE TRUCK REPLACES 2005G5934; $47,000 MILEAGE: 149,622, 4.5 CY LOADER REPLACES 9412806 $215,000 TOTAL ACCOUNT $262,000 4-71